Civic Intelligence

Opera Memphis Inc.

990 • Fiscal year 2017 • EIN 62-0785544

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.OPERAMEMPHIS.ORG
6745 Wolf River ParkwayMemphis, TN 38120

(901) 257-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,138,661

Up $54,182 (+0.8%) from 2016

Net Assets

Up

$5,983,926

Up $224,693 (+3.9%) from 2016

Liabilities

Down

$1,154,735

Down $170,511 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$1,776,465

Up $135,381 (+8.2%) from 2016

Expenses

Up

$1,705,149

Up $152,316 (+9.8%) from 2016

Net Income

Down

$71,316

Down $16,935 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,311,987Liabilities 2010: $1,800,695Net Assets 2010: $5,511,2922010Assets 2011: $7,217,343Liabilities 2011: $1,400,342Net Assets 2011: $5,817,0012011Assets 2012: $6,625,239Liabilities 2012: $1,195,102Net Assets 2012: $5,430,1372012Assets 2013: $6,308,519Liabilities 2013: $1,110,942Net Assets 2013: $5,197,5772013Assets 2014: $6,429,085Liabilities 2014: $1,377,197Net Assets 2014: $5,051,8882014Assets 2015: $7,093,296Liabilities 2015: $1,347,372Net Assets 2015: $5,745,9242015Assets 2016: $7,084,479Liabilities 2016: $1,325,246Net Assets 2016: $5,759,2332016Assets 2017: $7,138,661Liabilities 2017: $1,154,735Net Assets 2017: $5,983,9262017Assets 2018: $6,343,322Liabilities 2018: $996,612Net Assets 2018: $5,346,7102018Assets 2019: $5,666,832Liabilities 2019: $755,460Net Assets 2019: $4,911,3722019Assets 2020: $5,129,122Liabilities 2020: $893,930Net Assets 2020: $4,235,1922020Assets 2021: $5,854,981Liabilities 2021: $766,273Net Assets 2021: $5,088,7082021Assets 2022: $5,037,117Liabilities 2022: $77,015Net Assets 2022: $4,960,1022022Assets 2023: $5,948,839Liabilities 2023: $576,641Net Assets 2023: $5,372,1982023Assets 2024: $5,764,614Liabilities 2024: $507,773Net Assets 2024: $5,256,8412024Assets 2025: $5,672,069Liabilities 2025: $377,463Net Assets 2025: $5,294,6062025

Highlighted filing

2017

Assets$7,138,661
Liabilities$1,154,735
Net Assets$5,983,926
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,447,9392010Revenue 2011: $1,360,155Expenses 2011: $1,498,001Net Income 2011: -$137,8462011Expenses 2012: $1,615,6642012Expenses 2013: $1,521,4972013Revenue 2014: $1,240,884Expenses 2014: $1,597,683Net Income 2014: -$356,7992014Revenue 2015: $2,272,066Expenses 2015: $1,484,005Net Income 2015: $788,0612015Revenue 2016: $1,641,084Expenses 2016: $1,552,833Net Income 2016: $88,2512016Revenue 2017: $1,776,465Expenses 2017: $1,705,149Net Income 2017: $71,3162017Revenue 2018: $946,471Expenses 2018: $1,623,169Net Income 2018: -$676,6982018Revenue 2019: $1,124,575Expenses 2019: $1,542,537Net Income 2019: -$417,9622019Revenue 2020: $880,971Expenses 2020: $1,318,175Net Income 2020: -$437,2042020Revenue 2021: $1,458,183Expenses 2021: $980,192Net Income 2021: $477,9912021Revenue 2022: $1,438,726Expenses 2022: $1,252,242Net Income 2022: $186,4842022Revenue 2023: $1,091,881Expenses 2023: $1,043,887Net Income 2023: $47,9942023Revenue 2024: $952,508Expenses 2024: $1,442,973Net Income 2024: -$490,4652024Revenue 2025: $1,150,882Expenses 2025: $1,511,048Net Income 2025: -$360,1662025

Highlighted filing

2017

Revenue$1,776,465
Expenses$1,705,149
Net Income$71,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,949,922
Mission and Program Overview

Mission

The mission of opera memphis is to entertain, educate and inspire people of memphis and the mid-south through the art of opera.

Opera memphis' mission is to provide top quality main stage programming and educational enrichment to memphis and the midsouth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,213,362$4,122,122▼ $91,240
Investments Other Securities$1,339,427$1,416,716▲ $77,289
Pledges and Grants Receivable$1,179,304$1,299,494▲ $120,190
Cash and Non-Interest-Bearing Accounts$301,312$249,699▼ $51,613
Accounts Receivable$45,621$50,596▲ $4,975
Prepaid Expenses and Deferred Charges$4,394$34▼ $4,360
Total Assets$7,084,479$7,138,661▲ $54,182
Other Assets Total$1,059$0▼ $1,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,165$1,105,601▼ $134,564
Deferred Revenue$43,458$35,251▼ $8,207
Accounts Payable and Accrued Expenses$41,623$13,883▼ $27,740
Total Liabilities$1,325,246$1,154,735▼ $170,511
Net Assets / Fund Balance
Unrestricted Net Assets$3,455,452$3,708,916▲ $253,464
Temporarily Rstr Net Assets$2,303,781$2,275,010▼ $28,771
Total Net Assets Fund Balance$5,759,233$5,983,926▲ $224,693
Total Liabilities and Net Assets / Fund Balance$7,084,479$7,138,661▲ $54,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,608,301$1,512,010$4,120,311
Land$1,358,590-$1,358,590
Equipment$155,231$588,648$743,879
Other Securities$527,106--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CantyGeneral DirectorFT$84,000$13,937$97,937

Board Members and Trustees

NameTitle
Paul K GuibaoBoard Chairman
Mark MccowanVice Chairman/secretary
Charles D SchafflerTrustee
Charles HandorfTrustee
Charles ReavesTrustee
Delores KinsolvingTrustee
Dr Neal S BeckfordTrustee
Frank LiddellTrustee
Jeff CapwellTrustee
Joe JenkinsTrustee
John ChiegoTrustee
John RyderTrustee
Keith WilliamsTrustee
Lani GlancyTrustee
Laura StaffordTrustee
Leah C TonkinTrustee
Myron LewisTrustee
Turner WingoTrustee
William D FalveyTrustee
Marsh GibsonSergeant at Arms
Daniel AnglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,495
Program Service Revenue
$299,902
Investment Income
$0
Other Revenue
$27,068
All Other Contributions
$1,449,495
Change in Net Assets
$71,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,922
Revenue Not Reported on Financial Statements
$-173,457
Revenue Not Reported on Form 990
$287,544
Other Revenue Adjustments
$-173,457
Total Revenue per Audited Statements
$2,237,466
Total Revenue per Form 990
$1,776,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,581
Salaries, Compensation, and Employee Benefits$512,568
Total Fundraising Expense$136,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,038$81,491$72,891$375,420
Advertising$181,878--$181,878
Depreciation Depletion$71,111$70,001$2,209$143,321
Current Officers, Directors, Trustees, and Key Employees$57,783$21,546$18,608$97,937
Occupancy$45,586$36,633$2,916$85,135
Other Expenses$32,434$23,386$1,496$55,820
Interest$27,740$25,392$801$53,933
Payroll Taxes$23,097$8,535$7,579$39,211
Fees for Services Other$9,284$27,234-$36,518
Insurance$14,402$13,534$427$28,363
Office Expenses$10,513$3,160$2,839$16,512
Conferences and Meetings-$10,594-$10,594
All Other Expenses-$-147,017$26,955$-120,062
Total Functional Expenses$1,311,428$257,000$136,721$1,705,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,012,773
Expenses per Audited Statements$1,705,149
Total Expenses per Form 990$1,705,149
Expenses Not Reported on Form 990$307,624
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,754
Fundraising Gross Income$13,549
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to the board and discussed at the following board meeting before it is approved.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Opera Memphis Inc
EIN
62-0785544
Phone
9012573100
Address
6745 WOLF RIVER PARKWAY, MEMPHIS, TN 38120

Signing Officer

Name
Edward Canty
Title
General Director
Phone
9012573100
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Canty
Formed
1956
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
16
Volunteers
45

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in value of beneficial trust interests 153,377.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in value of beneficial trust interests 153,377.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses - form 990, pg. 9, line 8b -13,754. Rental expenses - form 990, pg. 9, line 6b -159,703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - form 990, pg. 9, line 8b 13,754. Rental expenses - form 990, pg. 9, line 6b 159,703.”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE CURRENTLY DELIVER FOUR TO SIX MAINSTAGE SHOWS PER SEASON, FEATURING WORLD-CLASS SINGERS, AND ACCOMPANIED BY THE MEMPHIS SYMPHONY ORCHESTRA. THESE PRODUCTIONS ATTRACT THOUSANDS OF LOCAL PATRONS, ALONG WITH OPERA-LOVERS FROM ST. LOUIS, ATLANTA, NEW YORK, AND ELSEWHERE. WE PERFORM AT VENUES INCLUDING THE GERMANTOWN PERFORMING ARTS CENTER, THE ORPHEUM, AND PLAYHOUSE ON THE SQUARE.IN ADDITION TO OUR MAINSTAGE OPERAS, WE HOST A VARIETY OF YEAR-ROUND EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE RANGING FROM PRE-K ALL THE WAY THROUGH HIGH SCHOOL. OUR EFFORTS INCLUDE: ORIGINAL CHILDREN'S OPERAS; A "BEGINNERS GUIDE TO OPERA; A YOUTH CONSERVATORY CAMP; AND A TOURING SERIES THAT CELEBRATES FAMOUS BLACK OPERA SINGERS. WE OFFER THESE PROGRAMS AT OVER 100 LOCAL SCHOOLS, HOSPITALS, AND COMMUNITY ORGANIZATIONS, AND WE REACH MORE THAN 17,000 YOUNG PEOPLE EACH YEAR. THE MAJORITY OF OUR AUDIENCE MEMBERS FOR THESE PROGRAMS ARE FROM LOW-INCOME AND HISTORICALLY UNDER-SERVED POPULATIONS.IN FALL 2012, WE LAUNCHED ANOTHER AMBITIOUS PROGRAM CALLED "30 DAYS OF OPERA PRESENTED BY EVOLVE BANK & TRUST" THE COUNTRY'S FIRST-EVER MONTH-LONG OPERA EXTRAVAGANZA. DURING THE COURSE OF 30 CONSECUTIVE DAYS, WE PRESENT OVER 50 "SAMPLE-SIZED" PERFORMANCES AT MORE THAN 40 DIFFERENT LOCATIONS ALL OVER THE MEMPHIS REGION. IN ITS FIRST TWO YEARS, THE "30 DAYS" PROGRAM HAS INTRODUCED OPERA TO MORE THAN 50,000 CHILDREN AND ADULTS. IN THIS WAY, WE ARE LEAVING A "TRAIL OF BREADCRUMBS" ALL OVER OUR COMMUNITY LEADING PEOPLE OF EVERY AGE, RACE, AND BACKGROUND TO THE OPERA HOUSE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2184000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt013754
IRS990/FundraisingGrossIncomeAmt013549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01949922
IRS990/GrossRentsGrp/RealAmt0129700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt013534
IRS990/InsuranceGrp/ProgramServicesAmt014402
IRS990/InsuranceGrp/TotalAmt028363
IRS990/InterestGrp/FundraisingAmt0801
IRS990/InterestGrp/ManagementAndGeneralAmt025392
IRS990/InterestGrp/ProgramServicesAmt027740
IRS990/InterestGrp/TotalAmt053933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01339427
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01416716
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02100658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04213362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04122122
IRS990/LandBldgEquipCostOrOtherBssAmt06222780
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0159703
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERA MEMPHIS' MISSION IS TO PROVIDE TOP QUALITY MAIN STAGE PROGRAMMING AND EDUCATIONAL ENRICHMENT TO MEMPHIS AND THE MIDSOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01240165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01105601
IRS990/NetAssetsOrFundBalancesBOYAmt05759233
IRS990/NetAssetsOrFundBalancesEOYAmt05983926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30003
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-30003
IRS990/NetUnrelatedBusTxblIncmAmt0-5718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02916
IRS990/OccupancyGrp/ManagementAndGeneralAmt036633
IRS990/OccupancyGrp/ProgramServicesAmt045586
IRS990/OccupancyGrp/TotalAmt085135
IRS990/OfficeExpensesGrp/FundraisingAmt02839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03160
IRS990/OfficeExpensesGrp/ProgramServicesAmt010513
IRS990/OfficeExpensesGrp/TotalAmt016512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01059
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0153377
IRS990/OtherExpensesGrp/Desc0DIRECT PRODUCTION & EDU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223386
IRS990/OtherExpensesGrp/ProgramServicesAmt0581687
IRS990/OtherExpensesGrp/ProgramServicesAmt134875
IRS990/OtherExpensesGrp/ProgramServicesAmt232434
IRS990/OtherExpensesGrp/TotalAmt0581687
IRS990/OtherExpensesGrp/TotalAmt161282
IRS990/OtherExpensesGrp/TotalAmt257600
IRS990/OtherExpensesGrp/TotalAmt355820
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057276
IRS990/OtherRevenueTotalAmt057276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08535
IRS990/PayrollTaxesGrp/ProgramServicesAmt023097
IRS990/PayrollTaxesGrp/TotalAmt039211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01179304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01299494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034
IRS990/PrincipalOfficerNm0EDWARD CANTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL AND OUTREA
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01277667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020890
IRS990/PYOtherExpensesAmt01070985
IRS990/PYOtherRevenueAmt047328
IRS990/PYProgramServiceRevenueAmt0295199
IRS990/PYRevenuesLessExpensesAmt088251
IRS990/PYSalariesCompEmpBnftPaidAmt0481848
IRS990/PYTotalExpensesAmt01552833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01641084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071316
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-30003
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01449495

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,138,661
Liabilities
$1,154,735
Net assets
$5,983,926
Revenue
$1,776,465
Expenses
$1,705,149
Net income
$71,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.38$5.29$1.15$1.51$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.51$5.26$0.95$1.44$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.58$5.37$1.09$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.08$4.96$1.44$1.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.77$5.09$1.46$0.98$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.89$4.24$0.88$1.32$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.76$4.91$1.12$1.54$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.00$5.35$0.95$1.62$0.68
2017Detailed filing. Detailed filing data is available for this year.$7.14$1.15$5.98$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.33$5.76$1.64$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.09$1.35$5.75$2.27$1.48$0.79
2014Detailed filing. Detailed filing data is available for this year.$6.43$1.38$5.05$1.24$1.60$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.11$5.20$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.20$5.43$1.62
2011Summary only. Only limited summary data is available for this year.$7.22$1.40$5.82$1.36$1.50$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.80$5.51$1.45